Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| DEPARTMENT | POLICE |
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | AIR OPERATIONS |
| PAYEE | AEROBRIGHAM |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8700 18021212001 | Parts (Except Engine), Helicopter | 02/13/2018 | Paid | $9,654.00 |
| PRM 8700 17091433705 | Parts (Except Engine), Helicopter | 09/15/2017 | Paid | $8,229.00 |
| PRM 8700 17081630924 | Installation Services (Not Otherwise Classified) | 08/17/2017 | Paid | $5,856.00 |